taxes Property Tax

School and Appraisal Districts Property Value Study 2014 Report

2014 ISD Summary Worksheet

210/Shelby

210-906/Excelsior ISD


Category Local Tax Roll Value 2014 WTD Mean Ratio 2014 PTAD Value Estimate 2014 Value Assigned
A. Single-Family Residences 5,612,810 N/A 5,612,810 5,612,810
B. Multi-Family Residences 0 N/A 0 0
C1. Vacant Lots 1,167,920 N/A 1,167,920 1,167,920
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 2,403,312 N/A 2,403,312 2,403,312
D2. Real Prop Farm & Ranch 1,763,970 N/A 1,763,970 1,763,970
E. Real Prop NonQual Acres 5,426,130 N/A 5,426,130 5,426,130
F1. Commercial Real 137,680 N/A 137,680 137,680
F2. Industrial Real 82,260 N/A 82,260 82,260
G. Oil, Gas, Minerals 14,776,180 N/A 14,776,180 14,776,180
J. Utilities 16,868,570 N/A 16,868,570 16,868,570
L1. Commercial Personal 144,654 N/A 144,654 144,654
L2. Industrial Personal 9,258,810 N/A 9,258,810 9,258,810
M. Other Personal 731,580 N/A 731,580 731,580
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 0 N/A 0 0
S. Special Inventory 0 N/A 0 0
Subtotal 58,373,876 58,373,876 58,373,876
Less Total Deductions 4,362,072   4,362,072 4,362,072
Total Taxable Value 54,011,804 54,011,804 54,011,804 T2

The taxable values shown here will not match the values reported by your appraisal district

See the ISD DEDUCTION Report for a breakdown of deduction values

Government code subsections 403.302 (J) AND (K) require the Comptroller to certify alternative measures of school district wealth. These measures are reported for taxable values for maintenance and operation (M&O) tax purposes and for interest and sinking fund (I&S) tax purposes. For districts that have not entered into value limitation agreements, T1 through T6 will be the same as T7 through T12.

Value Taxable For M&O Purposes

T1 T2 T3 T4 T5 T6
55,337,770 54,011,804 54,494,604 53,168,638 54,155,907 53,312,741


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
1,325,966 843,166


T1 = School district taxable value for M&O purposes before the loss to the additional $10,000 homestead exemption

T2 = School district taxable value for M&O purposes after the loss to the additional $10,000 homestead exemption and the tax
ceiling reduction

T3 = T1 minus 50% of the loss to the local optional percentage homestead exemption

T4 = T2 minus 50% of the loss to the local optional percentage homestead exemption

T5 = T2 before the loss to the tax ceiling reduction

T6 = T5 minus 50% of the loss to the local optional percentage homestead exemption

Value Taxable For I&S Purposes

T7 T8 T9 T10 T11 T12
55,337,770 54,011,804 54,494,604 53,168,638 54,155,907 53,312,741

T7 = School district taxable value for I&S purposes before the loss to the additional $10,000 homestead exemption

T8 = School district taxable value for I&S purposes after the loss to the additional $10,000 homestead exemption and the tax
ceiling reduction

T9 = T7 minus 50% of the loss to the local optional percentage homestead exemption

T10 = T8 minus 50% of the loss to the local optional percentage homestead exemption

T11 = T8 before the loss to the tax ceiling reduction

T12 = T11 minus 50% of the loss to the local optional percentage homestead exemption

The PVS found your local value to be valid, and local value was certified